27007048-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007048
- Contract number
- 27007048
- Issued by
- Texas
About this file
Purchase Order No. 27007048 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated October 12, 2026, is placed with WorkQuest Inc., located in Austin, Texas. The purchasing agent is Patricia Barker, and the order is directed to the Prison Store - B.L.A.H. facility in Huntsville, Texas for delivery to the TDCJ Accounts Payable office, also in Huntsville.
The purchase order covers three line items of Rayovac batteries under Term Contract 615-S1, with a total order value of $9,244.71. Line 1 includes 22 cases of Rayovac High Energy AAA Batteries (288 batteries per case) at $119.10 per case, totaling $2,620.20. Line 2 consists of 15 cases of Rayovac Ultra Pro 9V batteries (144 batteries per case) at $251.73 per case, totaling $3,775.95. Line 3 comprises 22 cases of Rayovac Ultra Pro D batteries (96 batteries per case) at $129.48 per case, totaling $2,848.56. All items include freight and are scheduled for delivery by October 19, 2026, with an expected delivery time of 5 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007048
Order Date: 10/12/2026
Internal Tracking No.: R7198658-EF054233
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 824-12T
Manufacturer Name: Rayovac
22 CASE 119.10 $2,620.20
2 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: A1604
Manufacturer Name: Rayovac
15 CASE 251.73 $3,775.95
Purchase Order PO No. 27007048
Order Date: 10/12/2026
Internal Tracking No.: R7198658-EF054233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
22 CASE 129.48 $2,848.56
Total $9,244.71
File details come from the government source that posted it. Updated .